Civic Intelligence

Idaho Optometric Physicians Inc

990 • Fiscal year 2016 • EIN 82-0332851

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profileidaho.aoa.org
3313 W Cherry Ln Box 433Meridian, ID 83642

(208) 461-0001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$66,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$498,393

Up $11,068 (+2.3%) from 2015

Net Assets

Up

$498,118

Up $23,006 (+4.8%) from 2015

Liabilities

Down

$275

Down $11,938 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$260,142

Up $40,275 (+18%) from 2015

Expenses

Up

$237,136

Up $18,619 (+8.5%) from 2015

Net Income

Up

$23,006

Up $21,656 (+1604%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $491,703Liabilities 2011: $0Net Assets 2011: $491,7032011Assets 2012: $477,308Liabilities 2012: $0Net Assets 2012: $477,3082012Assets 2013: $458,389Liabilities 2013: $0Net Assets 2013: $458,3892013Assets 2014: $474,226Liabilities 2014: $464Net Assets 2014: $473,7622014Assets 2015: $487,325Liabilities 2015: $12,213Net Assets 2015: $475,1122015Assets 2016: $498,393Liabilities 2016: $275Net Assets 2016: $498,1182016Assets 2017: $508,473Liabilities 2017: $248Net Assets 2017: $508,2252017Assets 2018: $496,637Liabilities 2018: $573Net Assets 2018: $496,0642018Assets 2019: $503,382Liabilities 2019: $142Net Assets 2019: $503,2402019Assets 2020: $465,768Liabilities 2020: $139Net Assets 2020: $465,6292020Assets 2021: $486,970Liabilities 2021: $3,301Net Assets 2021: $483,6692021Assets 2022: $480,026Liabilities 2022: $6,560Net Assets 2022: $473,4662022Assets 2023: $493,019Liabilities 2023: $530Net Assets 2023: $492,4892023Assets 2024: $474,351Liabilities 2024: $0Net Assets 2024: $474,3512024Assets 2025: $545,434Liabilities 2025: $14,744Net Assets 2025: $530,6902025

Highlighted filing

2016

Assets$498,393
Liabilities$275
Net Assets$498,118
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $208,5382011Expenses 2012: $227,9002012Revenue 2013: $199,644Expenses 2013: $218,563Net Income 2013: -$18,9192013Revenue 2014: $231,776Expenses 2014: $216,366Net Income 2014: $15,4102014Revenue 2015: $219,867Expenses 2015: $218,517Net Income 2015: $1,3502015Revenue 2016: $260,142Expenses 2016: $237,136Net Income 2016: $23,0062016Revenue 2017: $260,380Expenses 2017: $250,273Net Income 2017: $10,1072017Revenue 2018: $265,613Expenses 2018: $277,774Net Income 2018: -$12,1612018Revenue 2019: $299,605Expenses 2019: $292,429Net Income 2019: $7,1762019Revenue 2020: $191,458Expenses 2020: $229,069Net Income 2020: -$37,6112020Revenue 2021: $261,395Expenses 2021: $243,355Net Income 2021: $18,0402021Revenue 2022: $259,170Expenses 2022: $269,373Net Income 2022: -$10,2032022Revenue 2023: $270,492Expenses 2023: $293,718Net Income 2023: -$23,2262023Revenue 2024: $300,163Expenses 2024: $317,450Net Income 2024: -$17,2872024Revenue 2025: $342,479Expenses 2025: $272,906Net Income 2025: $69,5732025

Highlighted filing

2016

Revenue$260,142
Expenses$237,136
Net Income$23,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$281,990
Mission and Program Overview

Mission

Newsletter, bulletins, and continuing education aimed at keeping idaho optometrists informed.

Newsletter, bulletins, and continuing education aimed at keeping idaho optometrists informed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,720$298,709▲ $16,989
Cash and Non-Interest-Bearing Accounts$205,605$195,802▼ $9,803
Accounts Receivable-$3,882-
Total Assets$487,325$498,393▲ $11,068
Liabilities
Accounts Payable and Accrued Expenses$12,213$275▼ $11,938
Total Liabilities$12,213$275▼ $11,938
Net Assets / Fund Balance
Unrestricted Net Assets$409,819$433,018▲ $23,199
Permanently Rstr Net Assets$65,293$65,100▼ $193
Total Net Assets Fund Balance$475,112$498,118▲ $23,006
Total Liabilities and Net Assets / Fund Balance$487,325$498,393▲ $11,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,293-▲ $400-$65,693
2015$65,247-▲ $46-$65,293
2014$65,100-▲ $147-$65,247
2013$74,456-▲ $184-$65,100
2012$65,050$9,339▲ $67-$74,456
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy AndreggExecutive DiFT$66,000$66,000
Lisa WhiteFinancial DiPT$16,500$16,500

Board Members and Trustees

NameTitle
Rustin HatchPresident
Alisha HeatonPresident El
Brian MillerDirector Na
Daniel SchremppDirector Nb
Jason BeseckerDirector Nwb
Todd G SlusserDirector Sc
Jared BirchDirector Se
James BewleyDirector Swa
Shawn SorensonImmediate Pa
Lauren HuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,130
Program Service Revenue
$101,272
Investment Income
$9,540
Other Revenue
$9,200
All Other Contributions
$57,047
Change in Net Assets
$23,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,636
Salaries, Compensation, and Employee Benefits$82,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,500
Conferences and Meetings---$77,546
Travel---$30,917
Fees for Services Lobbying---$15,456
Fees for Service Investment Mgmnt Fees---$5,191
Office Expenses---$2,336
Insurance---$1,929
Fees for Services Accounting---$1,625
Other Expenses---$351
Total Functional Expenses$0$0$0$237,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Dues paying members help fund the functions of the entity.”

Form 990, Page 6, Part VI, Line 7A

“Elected board members vote on all issues of the entity.”

Form 990, Page 6, Part VI, Line 7B

“The entity's constitution requires certain matters to be approved by the general membership, dues increases, officers sppointments, etc. Otherwise, the board of directors make most regular business decisions.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes and proves the compensation package for the executive director. The board inquires of surrounding similar entities compensation packages for comparability.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors establishes and approves the compensation package for the financial director. The board inquires of surrounding similar entities compensation packages for comparability.”

Form 990, Page 6, Part VI, Line 19

“All exempt tax returns (form 990), financial statements, and other governing documents are available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Idaho Optometric Physicians Inc
EIN
82-0332851
Phone
2084610001
Address
3313 W CHERRY LN BOX 433, MERIDIAN, ID 83642

Signing Officer

Name
Randy Andregg
Title
Executive Director
Phone
2084610001
Signed
2017-04-03

Organization Details

Principal Officer
Randy Andregg
Formed
1907
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Bryan Crookham CPA
Phone
2084669264
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Expenditures of income from this endowment shall be used to provide optometric education programs and courses for members of the idaho optometric physicians. Endowment principal may be used only for specific purposes upon a two thirds vote of the membership.”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275
IRS990/AccountsReceivableGrp/EOYAmt03882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED
IRS990/AllOtherContributionsAmt057047
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA WHITE
IRS990/BooksInCareOfDetail/PhoneNum02084610001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03313 W CHERRY LN 433
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205605
IRS990/CashNonInterestBearingGrp/EOYAmt0195802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt077546
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09540
IRS990/CYOtherExpensesAmt0154636
IRS990/CYOtherRevenueAmt09200
IRS990/CYProgramServiceRevenueAmt0101272
IRS990/CYRevenuesLessExpensesAmt023006
IRS990/CYSalariesCompEmpBnftPaidAmt082500
IRS990/CYTotalExpensesAmt0237136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260142
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/FeesForServicesLobbyingGrp/TotalAmt015456
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ANDREGG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISHA HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SCHREMPP
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BESECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD G SLUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSTIN HATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1016500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR NA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR NB
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR SWA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR NWB
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR SC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0905
IRS990/GainOrLossGrp/SecuritiesAmt090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0905
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021938
IRS990/GrossReceiptsAmt0281990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01929
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021848
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083083
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475112
IRS990/NetAssetsOrFundBalancesEOYAmt0498118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0995
IRS990/NetUnrelatedBusTxblIncmAmt0-5494
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2CE FEES
IRS990/OtherExpensesGrp/TotalAmt013039
IRS990/OtherExpensesGrp/TotalAmt16246
IRS990/OtherExpensesGrp/TotalAmt2351
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07545
IRS990/OtherRevenueTotalAmt07545
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065100
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY ANDREGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089670
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0143517
IRS990/PYOtherRevenueAmt07580
IRS990/PYProgramServiceRevenueAmt0121637
IRS990/PYRevenuesLessExpensesAmt01350
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt0218517
IRS990/PYTotalRevenueAmt0219867
IRS990/ReconcilationRevenueExpnssAmt023006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01655
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES OF INCOME FROM THIS ENDOWMENT SHALL BE USED TO PROVIDE OPTOMETRIC EDUCATION PROGRAMS AND COURSES FOR MEMBERS OF THE IDAHO OPTOMETRIC PHYSICIANS. ENDOWMENT PRINCIPAL MAY BE USED ONLY FOR SPECIFIC PURPOSES UPON A TWO THIRDS VOTE OF THE MEMBERSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS HELP FUND THE FUNCTIONS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BOARD MEMBERS VOTE ON ALL ISSUES OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S CONSTITUTION REQUIRES CERTAIN MATTERS TO BE APPROVED BY THE GENERAL MEMBERSHIP, DUES INCREASES, OFFICERS SPPOINTMENTS, ETC. OTHERWISE, THE BOARD OF DIRECTORS MAKE MOST REGULAR BUSINESS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES AND PROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD INQUIRES OF SURROUNDING SIMILAR ENTITIES COMPENSATION PACKAGES FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE COMPENSATION PACKAGE FOR THE FINANCIAL DIRECTOR. THE BOARD INQUIRES OF SURROUNDING SIMILAR ENTITIES COMPENSATION PACKAGES FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EXEMPT TAX RETURNS (FORM 990), FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487325
IRS990/TotalAssetsEOYAmt0498393
IRS990/TotalAssetsGrp/BOYAmt0487325
IRS990/TotalAssetsGrp/EOYAmt0498393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237136
IRS990/TotalGrossUBIAmt07545
IRS990/TotalLiabilitiesBOYAmt012213
IRS990/TotalLiabilitiesEOYAmt0275
IRS990/TotalLiabilitiesGrp/BOYAmt012213
IRS990/TotalLiabilitiesGrp/EOYAmt0275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498118
IRS990/TotalProgramServiceRevenueAmt0101272
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt01655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07545
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498393
IRS990/TravelGrp/TotalAmt030917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ANDREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084610001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO OPTOMETRIC PHYSICIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820332851
ReturnHeader/Filer/PhoneNum02084610001
ReturnHeader/Filer/USAddress/AddressLine1Txt03313 W CHERRY LN BOX 433
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0695A12B9063F1B16834FF583F2D33B8D8E1EF41E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695A12B9063F1B16834FF583F2D33B8D8E1EF41E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02017-04-04T14:53:21+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,393
Liabilities
$275
Net assets
$498,118
Revenue
$260,142
Expenses
$237,136
Net income
$23,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.31$3.42$2.73$0.70
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$3.00$3.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$2.70$2.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.73$2.59$2.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$2.61$2.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.91$2.29$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.00$2.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$2.66$2.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.60$2.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.60$2.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.75$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.32$2.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.00$2.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$2.09